| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| VIJAY(Self) MP-21-005-020-001/167-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL009124
| Credited |
29/05/2023
|
|
|
2
| SURYA(Wife) MP-21-005-020-001/167-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL009124
| Credited |
29/05/2023
|
|
|
3
| मनाबाई(Wife) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
4
| मन्नु MP-21-005-020-001/172 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
5
| रतन(Self) MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
6
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
7
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
8
| शान्तिलाल(Self) MP-21-005-020-001/171 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
9
| जमनाबाई(Wife) MP-21-005-020-001/171 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
10
| संताबाई MP-21-005-020-001/172 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |